• Governance & Controls

    Truist (Charlotte, NC)
    …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
    Truist (05/28/25)
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  • Senior Program Manager - Governance

    MongoDB (NC)
    …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
    MongoDB (05/20/25)
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  • Commercial Bank Risk & Controls

    TD Bank (Charlotte, NC)
    …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank ... & Reporting Specialist will support all first line governance , risk management and reporting activities; key...which is outlined in the general description below. The Governance and Control Manager will be responsible… more
    TD Bank (08/02/25)
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  • Senior Finance Analyst - Governance

    TD Bank (Charlotte, NC)
    controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
    TD Bank (07/26/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Charlotte, NC)
    Credit Risk Reporting & Transformation (CRRT) group, part of Corporate Credit Risk , is seeking experienced Senior Risk Analytics Consultants to join the ... Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team plays a...support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** +… more
    Wells Fargo (08/02/25)
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  • Senior Governance & Control

    TD Bank (Charlotte, NC)
    …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (08/02/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Charlotte, NC)
    …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk more
    TD Bank (08/02/25)
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  • Business Risk and Controls Advisor…

    USAA (Charlotte, NC)
    …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with...effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (08/02/25)
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  • Senior Business Control Specialist…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
    Bank of America (07/02/25)
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  • Director, Controls and Governance

    Vanguard (Charlotte, NC)
    Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
    Vanguard (05/20/25)
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